FAC Explorer

Audit 378604

FY End
2025-06-30
Total Expended
$3.07M
Findings
0
Programs
11
Organization: Southeast Regional Resource Center, Inc. (AK)
Year: 2025 Accepted: 2025-12-31
Auditor: ELGEE REHFELD LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.283 COMPREHENSIVE CENTERS $1.49M Yes 0
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $314,368 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $197,620 Yes 0
93.107 AREA HEALTH EDUCATION CENTERS $184,150 Yes 0
17.259 WIOA YOUTH ACTIVITIES $138,208 Yes 0
16.839 STOP SCHOOL VIOLENCE $107,893 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $83,756 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $62,500 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $40,000 Yes 0
84.356 ALASKA NATIVE EDUCATIONAL PROGRAMS $19,576 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $14,223 Yes 0

Contacts

Name Title Type
VDB9QG6MB8X6 Christina Ferguson Auditee
9074337258 Sarah Griffith Auditor
No contacts on file

Notes to SEFA

The following is a reconciliation of grant revenues reported in the Resource Center’s financial statements to federal expenditures reported in the SEFA: Grant revenue, as reported in the statement of activities $ 4,001,902 Less: State of Alaska financial assistance (890,306) Less: Local and other grants (44,183) Federal share of expenditures as reported in the SEFA $ 3,067,413